CardholderWireTransferCardIssuerOriginator(WireTransfer)BOFDReceiverPayorPayingBankODFIBeneficiaryMerchantOriginating/SenderBankRDFIPayeeAcquirerEPCORCorrespond-entBankACHCardNetworkACHOperatorFRBCardOriginator(ACH)BeneficiaryBankCheckCardholderWireTransferCardIssuerOriginator(WireTransfer)BOFDReceiverPayorPayingBankODFIBeneficiaryMerchantOriginating/SenderBankRDFIPayeeAcquirerEPCORCorrespond-entBankACHCardNetworkACHOperatorFRBCardOriginator(ACH)BeneficiaryBankCheck

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Cardholder
  2. Wire Transfer
  3. Card Issuer
  4. Originator (Wire Transfer)
  5. BOFD
  6. Receiver
  7. Payor
  8. Paying Bank
  9. ODFI
  10. Beneficiary
  11. Merchant
  12. Originating/ Sender Bank
  13. RDFI
  14. Payee
  15. Acquirer
  16. EPCOR
  17. Correspond-ent Bank
  18. ACH
  19. Card Network
  20. ACH Operator
  21. FRB
  22. Card
  23. Originator (ACH)
  24. Beneficiary Bank
  25. Check